Message type: E = Error
Message class: PSM_S4C_POSTINGS -
Message number: 037
Message text: Line item &2 requires an assigned budget period.
You are posting line item &V2& using the G/L account &V1& (classified as
a budget consumption type for expenses/revenues, CO postings or down
payments) and the company code &V3& (activated for Public Sector
Management).
This is only possible if a budget period has been assigned. No budget
period could be derived for fund &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Either enter the respective budget period manually, or make sure it is
derived automatically.
Error message extract from SAP system. Copyright SAP SE.
PSM_S4C_POSTINGS037
- Line item &2 requires an assigned budget period. ?The SAP error message PSM_S4C_POSTINGS037 indicates that a line item in a financial posting requires an assigned budget period, but it is missing. This error typically occurs in the context of Public Sector Management (PSM) or when dealing with budgetary control in SAP.
Cause: The error is caused by the following reasons: Missing Budget Period Assignment: The line item you are trying to post does not have a budget period assigned to it. This is essential for budgetary control, as SAP needs to know which budget period the transaction is related to. Incorrect Configuration: The configuration settings for budget periods may not be set up correctly in the system. Posting Date Issues: The posting date of the transaction may fall outside the defined budget periods.
Solution: To resolve this error, you can take the following steps: Check Budget Period Assignment: Ensure that the budget period is assigned to the line item you are trying to post. You can do
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PSM_S4C_POSTINGS036
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